Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
7
2
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:OtherNonoperatingIncomeExpense
6
3
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:InterestExpense
6
4
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainLossOnDispositionOfAssets1
4
5
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:OtherCostAndExpenseOperating
3
6
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:InvestmentIncomeInterest
3
7
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:OtherOperatingIncome
3
8
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:InterestExpenseOther
3
9
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainLossOnSaleOfBusiness
3
10
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:AmortizationOfIntangibleAssets
3
11
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainLossOnDispositionOfAssets
3
12
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:InsuranceRecoveries
3
13
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainLossRelatedToLitigationSettlement
3
14
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainLossOnSaleOfOtherAssets
2
15
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:OtherIncome
2
16
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:LitigationSettlementExpense
2
17
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainsLossesOnExtinguishmentOfDebt
2
18
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:AssetImpairmentCharges
2
19
us-gaap:OtherOperatingIncomeExpenseNet
ingr:ValueAddedTaxRecovery
1
20
us-gaap:OtherOperatingIncomeExpenseNet
bvtk:LossOnInvestmentInUnconsolidatedInvestee
1
21
us-gaap:OtherOperatingIncomeExpenseNet
cl:OtherIncomeExpenseNet
1
22
us-gaap:OtherOperatingIncomeExpenseNet
cl:PretaxRemeasurementsCharge
1
23
us-gaap:OtherOperatingIncomeExpenseNet
dxyn:RetirementExpenses
1
24
us-gaap:OtherOperatingIncomeExpenseNet
hwgg:FairValueGainOnShorttermInvestments
1
25
us-gaap:OtherOperatingIncomeExpenseNet
ingr:OtherOperatingIncomeExpense
1
26
us-gaap:OtherOperatingIncomeExpenseNet
ipi:AccrualForLandIssues
1
27
us-gaap:OtherOperatingIncomeExpenseNet
ipi:CompensatingTaxAdjustment
1
28
us-gaap:OtherOperatingIncomeExpenseNet
ipi:InsuranceReimbursement
1
29
us-gaap:OtherOperatingIncomeExpenseNet
ingr:ExpenseRelatingToTaxIndemnificationAgreement
1
30
us-gaap:OtherOperatingIncomeExpenseNet
bvtk:LossOnAcquisitionOfAssetsFromRelatedParty
1
31
us-gaap:OtherOperatingIncomeExpenseNet
ABMT:InterestExpenseToStockholderAndRelatedParties
1
32
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:OtherAssetImpairmentCharges
1
33
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:InterestIncomeOther
1
34
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:InventoryRecallExpense
1
35
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
1
36
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:MarketableSecuritiesGainLoss
1
37
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:OtherExpenses
1
38
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainLossOnSaleOfProperty
1
39
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainLossOnForeignCurrencyFairValueHedgeDerivatives
1
40
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
1
41
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges
1
42
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainLossOnInvestments
1
43
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainLossOnDispositionOfIntangibleAssets
1
44
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:InterestIncomeExpenseNet
1
45
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainOnBusinessInterruptionInsuranceRecovery
1
46
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:GainsLossesOnRestructuringOfDebt
1
47
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
1
48
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:IncomeLossFromEquityMethodInvestments
1
49
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:InterestExpenseDebt
1
50
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:InterestExpenseRelatedParty
1
51
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:InterestIncomeOperating
1
52
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:RestructuringCharges
1
53
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:OtherNoninterestExpense
1
54
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:OtherNonoperatingExpense
1
55
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:OtherNonrecurringExpense
1
56
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:RestructuringAndRelatedCostIncurredCost
1
57
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:RevenueRecognitionGiftCardsBreakage
1
58
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:RoyaltyRevenue
1
59
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:SeveranceCosts1
1
60
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:OtherNonrecurringIncomeExpense
1
61
us-gaap:OtherOperatingIncomeExpenseNet
ipi:OtherOperatingIncomeExpense
1
62
us-gaap:OtherOperatingIncomeExpenseNet
mtrn:OtherNet
1
63
us-gaap:OtherOperatingIncomeExpenseNet
QUES:GainOnExtinguishmentOfOtherLiabilities
1
64
us-gaap:OtherOperatingIncomeExpenseNet
smg:OtherNet
1
65
us-gaap:OtherOperatingIncomeExpenseNet
stcb:GainLossOnConversionOfDebt
1
66
us-gaap:OtherOperatingIncomeExpenseNet
ipi:WaterSales
1
67
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
1
68
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:ForeignCurrencyTransactionGainBeforeTax
1
69
us-gaap:OtherOperatingIncomeExpenseNet
smg:RoyaltyIncomeNet
1
70
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:BusinessCombinationAcquisitionRelatedCosts
1
71
us-gaap:OtherOperatingIncomeExpenseNet
ths:OtherOperatingIncomeExpenseOtherNet
1
72
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:BusinessExitCosts1
1
73
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1
74
us-gaap:OtherOperatingIncomeExpenseNet
tru:MiscellaneousOtherIncomeExpense
1
75
us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:AmortizationOfDebtDiscountPremium
1
76
us-gaap:OtherOperatingIncomeExpenseNet
ipi:PropertyTaxRefund
1
77
us-gaap:OtherOperatingIncomeExpenseNet
ipi:PropertyDamage
1
78
us-gaap:OtherOperatingIncomeExpenseNet
ipi:ReserveForInventoryObsolescence
1
(Note that this is a work in progress!)